PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 607 0.6% | 603 -34.5% | 921 77.6% | 518 -10.9% | 582 -5.2% | 613 4.3% | 588 37.1% | 429 -16.2% | 512 99.0% | 257 -36.2% | 403 -32.2% | 594 -14.7% | 696 -6.7% | 746 -9.6% | 826 3.5% | 798 - |
Net Operating Income (INR Cr) | 592 -5.41% | 626 -28.84% | 880 75.34% | 502 2.57% | 489 -14.15% | 570 18.81% | 480 54.09% | 311 19.30% | 261 -0.14% | 261 0.00% | 419 -28.30% | 585 -22.87% | 758 0.81% | 752 -3.39% | 778 2.67% | 758 -15.80% |
Profit (INR Cr) | -19 - | -3 - | 82 - | -56 - | -5 - | 8 -78.9% | 36 -2.4% | 36 -69.8% | 121 - | -140 - | -129 - | -101 - | -161 - | -130 - | -60 - | -104 - |
Assets (INR Cr) | 95 -21.9% | 121 -28.4% | 170 13.4% | 150 -28.1% | 208 128.6% | 91 -16.0% | 108 25.4% | 86 112.5% | 41 179.3% | -51 -128.8% | 178 -60.9% | 455 -18.5% | 558 -29.5% | 792 3.1% | 768 4.3% | 736 - |
Net Worth (INR Cr) | 11 -63.1% | 31 -7.8% | 33 160.5% | -55 -204.8% | -18 89.2% | -166 4.4% | -173 37.0% | -275 27.6% | -380 46.9% | -715 0.0% | -573 28.9% | -445 29.3% | -344 93.1% | -178 306.9% | -44 -321.7% | 20 -84.8% |
Employee Cost (INR Cr) | 22 -9.5% | 24 13.7% | 21 5.4% | 20 -4.4% | 21 5.2% | 20 11.3% | 18 48.1% | 12 0.7% | 12 -21.4% | 15 -26.6% | 21 -16.4% | 25 -5.5% | 27 -7.6% | 29 10.5% | 26 22.5% | 21 - |
Interest Cost (INR Cr) | 4 | 3 | 2 | 2 | 0 | 0 | 0 | 14 | 23 | 70 | 93 | 92 | 92 | 87 | 73 | 77 |
Cash & Bank Balance (INR Cr) | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 2 | 3 | 1 | 1 | 1 | 3 | 3 | 11 | 19 |
Total Debt (INR Cr) | 80 | 74 | 117 | 184 | 209 | 238 | 263 | 338 | 419 | 653 | 738 | 881 | 883 | 947 | 812 | 717 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | 8.9% | - | - | 1.2% | 6.1% | 8.5% | 23.6% | - | - | - | - | - | - | - |
Profit As % Of Assets | - | - | 48.4% | - | - | 8.3% | 32.9% | 42.2% | 297.5% | - | - | - | - | - | - | - |
Profit As % Of Networth | - | - | 248.3% | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Cost to EBITDA % | - | 64.3% | 1.9% | 10.2% | - | - | - | - | - | - | - | - | - | - | 766.5% | - |
Debt to Equity Ratio | 7.13 | 2.42 | 3.53 | - | - | - | - | - | - | - | - | - | - | - | - | 36.28 |
RONW | - | - | 30.9% | - | - | - | - | - | - | - | - | - | - | - | - | - |
ROCE | 0.0% | 0.0% | 25.6% | 0.0% | 0.0% | 0.2% | -2.7% | -2.8% | -10.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |